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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.0 CrAdmitted-Finance G4 PATNA GPO NEW MARKET PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | -14.91% | ₹3.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.1 Cr+₹8.3 L (2.79%)Admitted-Finance RAM CHOWK BHAUWARA MADHUBANI BIHAR PINCODE 847212 | MADHUBANI | BIHAR | 847212 | -12.54% | ₹3.1 Cr+₹8.3 L (2.79%) | L2 | Admitted-Finance |
| 3 | L3₹3.2 Cr+₹25.2 L (8.40%)Admitted-Finance T33 HANUMANNAGAR TO BHUSHKOL VIA GYARI RAJWA GANAUNI CONSTRUCTION OF RCC BOX BRIDGE AT CH 5 560 KM IN HANUMAN NAGAR TO BHUSHKOL VIA GYARI ROAD | NEW DELHI | DELHI | 110001 | -7.76% | ₹3.2 Cr+₹25.2 L (8.40%) | L3 | Admitted-Finance |
| 4 | L4₹3.5 Cr+₹52.5 L (17.5%)Admitted-Finance AT PO BHAIRWAR DIST BEGUSARAI BIHAR PINCODE 851129 | BEGUSARAI | BIHAR | 851129 | +0.00% | ₹3.5 Cr+₹52.5 L (17.5%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical AS PER MBD |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
16 Dec 2022, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
BRRDA,3rd Floor, Land Development Bank Building,Budh Marg, Patna, Bihar -800001
MR-N/22-23 Benipatti/01
2022_ECBIH_122142_1
MR-N/22-23 Benipatti/01
Open Tender
CIVIL
Percentage
270 days
BENIPATTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
EE RWD WORKS DIVISION BENIPATTI
₹7.0 L
Yes
27 Feb 2023
9 Dec 2022
16 Dec 2022
9 Dec 2022
16 Dec 2022
9 Dec 2022
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Barun Kumar Created Date/Time: 27-Feb-2023 02:31 PM Tender Title: MR-N/22-23 Benipatti/01 Tender ID: 2022_ECBIH_122142_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: MR-N/22-23 Benipatti/01
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH KUMAR(GSTN-10CPWPK9487G1Z8) 35188512.02 -7.76 32457883.49 Three Crore Twenty Four Lakh Fifty Seven Thousand Eight Hundred and Eighty Three
2.00 M/S Astha and Saumya Construction(GSTN-10AAPFA0296F1ZS) 35188512.02 0.00 35188512.02 Three Crore Fifty One Lakh Eighty Eight Thousand Five Hundred and Tweleve
3.00 UMESH KUMAR(GSTN-10BWHPK0449M3ZJ) 35188512.02 -14.91 29941904.88 Two Crore Ninty Nine Lakh Fourty One Thousand Nine Hundred and Four
4.00 MS OM CONSTRUCTION(GSTN-NA) 35188512.02 -12.54 30775872.61 Three Crore Seven Lakh Seventy Five Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: UMESH KUMAR(29941904.88)
BOQ Summary Details Tender Title: MR-N/22-23 Benipatti/01 Tender ID: 2022_ECBIH_122142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH KUMAR 29941904.88 L1
2 MS OM CONSTRUCTION 30775872.61 L2
3 MANISH KUMAR 32457883.49 L3
4 M/S Astha and Saumya Construction 35188512.02 L4
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